[ROOT] / dt / FactInternetSale / SO46393_1

FactInternetSale

SO46393_1

KeyValue
DimCurrencyId98
DimCustomerId15695
DimProductId314
DimSalesTerritoryId10
DueDate-2022-03-07-
Freight-89.46-
OrderDate-2022-02-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46393-
ShipDate-2022-03-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-04-24 12:28:47.154 UTC